Table/Structure Field list used by SAP ABAP View VIVEDA (Sales Document Item)
SAP ABAP View
VIVEDA (Sales Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAK - AUART | Sales Document Type | ||
| 2 | VBAK - AUART | Sales Document Type | ||
| 3 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 4 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 5 | VBAK - BNAME | Name of orderer | ||
| 6 | VBAK - BNAME | Name of orderer | ||
| 7 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 8 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 9 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 10 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 11 | VBAK - FAKSK | Billing block in SD document | ||
| 12 | VBAK - FAKSK | Billing block in SD document | ||
| 13 | VBAK - KTEXT | Search term for product proposal | ||
| 14 | VBAK - KTEXT | Search term for product proposal | ||
| 15 | VBAK - KUNNR | Sold-to party | ||
| 16 | VBAK - KUNNR | Sold-to party | ||
| 17 | VBAK - KVGR1 | Customer group 1 | ||
| 18 | VBAK - KVGR1 | Customer group 1 | ||
| 19 | VBAK - KVGR2 | Customer group 2 | ||
| 20 | VBAK - KVGR2 | Customer group 2 | ||
| 21 | VBAK - KVGR3 | Customer group 3 | ||
| 22 | VBAK - KVGR3 | Customer group 3 | ||
| 23 | VBAK - KVGR4 | Customer group 4 | ||
| 24 | VBAK - KVGR4 | Customer group 4 | ||
| 25 | VBAK - KVGR5 | Customer group 5 | ||
| 26 | VBAK - KVGR5 | Customer group 5 | ||
| 27 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 28 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 29 | VBAK - SUBMI | Collective number (SD) | ||
| 30 | VBAK - SUBMI | Collective number (SD) | ||
| 31 | VBAK - TELF1 | Telephone Number | ||
| 32 | VBAK - TELF1 | Telephone Number | ||
| 33 | VBAK - VBTYP | SD document category | ||
| 34 | VBAK - VBTYP | SD document category | ||
| 35 | VBAK - VKBUR | Sales office | ||
| 36 | VBAK - VKBUR | Sales office | ||
| 37 | VBAK - VKGRP | Sales group | ||
| 38 | VBAK - VKGRP | Sales group | ||
| 39 | VBAK - VKORG | Sales Organization | ||
| 40 | VBAK - VKORG | Sales Organization | ||
| 41 | VBAK - VTWEG | Distribution Channel | ||
| 42 | VBAK - VTWEG | Distribution Channel | ||
| 43 | VBAK - WAERK | SD document currency | ||
| 44 | VBAK - WAERK | SD document currency | ||
| 45 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 46 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 47 | VBAP - ARKTX | Short text for sales order item | ||
| 48 | VBAP - ARKTX | Short text for sales order item | ||
| 49 | VBAP - CHARG | Batch Number | ||
| 50 | VBAP - CHARG | Batch Number | ||
| 51 | VBAP - CUOBJ | Configuration | ||
| 52 | VBAP - CUOBJ | Configuration | ||
| 53 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 54 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 55 | VBAP - FAKSP | Billing block for item | ||
| 56 | VBAP - FAKSP | Billing block for item | ||
| 57 | VBAP - KDMAT | Customer Material Number | ||
| 58 | VBAP - KDMAT | Customer Material Number | ||
| 59 | VBAP - MANDT | Client | ||
| 60 | VBAP - MANDT | Client | ||
| 61 | VBAP - MATKL | Material Group | ||
| 62 | VBAP - MATKL | Material Group | ||
| 63 | VBAP - MATNR | Material Number | ||
| 64 | VBAP - MATNR | Material Number | ||
| 65 | VBAP - MATWA | Material entered | ||
| 66 | VBAP - MATWA | Material entered | ||
| 67 | VBAP - MEINS | Base Unit of Measure | ||
| 68 | VBAP - MEINS | Base Unit of Measure | ||
| 69 | VBAP - MVGR1 | Material group 1 | ||
| 70 | VBAP - MVGR1 | Material group 1 | ||
| 71 | VBAP - MVGR2 | Material group 2 | ||
| 72 | VBAP - MVGR2 | Material group 2 | ||
| 73 | VBAP - MVGR3 | Material group 3 | ||
| 74 | VBAP - MVGR3 | Material group 3 | ||
| 75 | VBAP - MVGR4 | Material group 4 | ||
| 76 | VBAP - MVGR4 | Material group 4 | ||
| 77 | VBAP - MVGR5 | Material group 5 | ||
| 78 | VBAP - MVGR5 | Material group 5 | ||
| 79 | VBAP - NETPR | Net price | ||
| 80 | VBAP - NETPR | Net price | ||
| 81 | VBAP - NETWR | Net value of the order item in document currency | ||
| 82 | VBAP - NETWR | Net value of the order item in document currency | ||
| 83 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 84 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 85 | VBAP - POSNR | Sales Document Item | ||
| 86 | VBAP - POSNR | Sales Document Item | ||
| 87 | VBAP - PRCTR | Profit Center | ||
| 88 | VBAP - PRCTR | Profit Center | ||
| 89 | VBAP - PRODH | Product Hierarchy | ||
| 90 | VBAP - PRODH | Product Hierarchy | ||
| 91 | VBAP - PSTYV | Sales document item category | ||
| 92 | VBAP - PSTYV | Sales document item category | ||
| 93 | VBAP - SPART | Division | ||
| 94 | VBAP - SPART | Division | ||
| 95 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 96 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 97 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 98 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 99 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 100 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 101 | VBAP - VBELN | Sales Document | ||
| 102 | VBAP - VBELN | Sales Document | ||
| 103 | VBAP - VGBEL | Document number of the reference document | ||
| 104 | VBAP - VGBEL | Document number of the reference document | ||
| 105 | VBAP - VGPOS | Item number of the reference item | ||
| 106 | VBAP - VGPOS | Item number of the reference item | ||
| 107 | VBAP - WAERK | SD document currency | ||
| 108 | VBAP - WAERK | SD document currency | ||
| 109 | VBAP - WERKS | Plant (Own or External) | ||
| 110 | VBAP - WERKS | Plant (Own or External) | ||
| 111 | VBAP - ZIEME | Target quantity UoM | ||
| 112 | VBAP - ZIEME | Target quantity UoM | ||
| 113 | VBAP - ZMENG | Target quantity in sales units | ||
| 114 | VBAP - ZMENG | Target quantity in sales units |